Resolution 237-2004
OMB Schedule Item Number 8
Resolution No. 237 - 2004
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items
to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2004, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2004 be and the same is hereby
increased by the amount hereinafter set forth:
Fund #101- Fine & Forfeiture Fund
Cost Center # 68619- Teen Court
Revenue:
101-351300SS
101-389002
Clerk Fines
Fund Balance Forward
$60,000.00
$35,000.00
Total Revenue
$95,000.00
Appropriations:
101-5210-68619-510120
101-5210-68619-510210
101-5210-68619-510220
101-5210-68619-530340
101-5210-68619-530400
101-5210-68619-530410
101-5210-68619-530460
101-5210-68619-530470
101-5210-68619-530510
101-5210-68619-530521
101-5210-68619-530520
101-5210-68619-530540
101-5210-68619-560640
Regular Salaries
FICA
Retirement
Other Contractual
Travel & Per Diem
Phone & Postage/ Freight
Repair and Maintenance
Printing & Binding
Office Supplies
Gasoline
Operating Supplies
Books, Pubs, Subscriptions
Capital Outlay- Equipment
$60,000.00
$4,590.00
$4,500.00
$1,410.00
$4,000.00
$2,500.00
$1,000.00
$3,000.00
$4,000.00
$2,000.00
$4,000.00
$1,000.00
$3,000.00
Total Appropriations:
$95,000.00
---
----
Cost Center #68622- HIDT A Administration
Revenue:
101-68622-3421 OOSS-G T0402
Services- Pub Safety- Police
$135,000.00
Total Revenue:
$135,000.00
Appropriations:
101-521 0-68622-530490-GT0402-51 0120
101-521 0-68622-530490-GT0402-51 021 0
101-521 0-68622-530490-GT0402-51 0220
101-5210-68622-530490-GT0402-530340
101-5210-68622-530490-GT0402-530400
Regular Salaries
FICA
Retirement
Other Contractual
Travel & Per Diem
$105,000.00
$8,033.00
$7,875.00
$6,342.00
$1,500.00
Item 8 7/23/2004 Page 1
101-521 0-68622-530490-GT0402-53041 0
101-521 0-68622-530490-GT0402-53051 0
101-5210-68622-530490-GT0402-530520
101-5210-68622-530490-GT0402-530540
Total Appropriations:
Cost Center #68601- HIDTA Grant
Revenue:
1 01-68601-3830000S-G T040 1
101-68601-3312000S-GT0401
Total Revenue
Appropriations:
101-521 0-68601-530490-GT040 1-51 0120
101-5210-6860 1-530490-GT0401-51 021 0
101-521 0-68601-530490-GT040 1-51 0220
1 01-5210-68601-530490-GT0401-51 0240
101-5210-68601-530490-GT0401-530340
101-521 0-68601-530490-GT040 1-530520
101-5210-68601-530490-GT0401-560640
101-521 0-68601-530490-GT040 1-57071 0
101-5210-68601-530490-GT0401-570730
Total Appropriations:
Phone & Postage/ Freight
Office Supplies
Operating Supplies
Books, Pubs, Subs, Memberships
Proceeds from Capital Lease
Federal Grants- Public Safety
Regular Salaries and Wages
FICA
Retirement
Worker's Compensation
Other Contractual
Operating Supplies
Capital Outlay- Equipment
Principal
Interest
Cost Center #68603- Special Detail Progs Off Duty
Revenue:
101-342100SS
Total Revenue:
Appropriations:
101-5210-68603-510120
101-5210-68603-510210
101-5210-68603-510220
Total Appropriations:
Cost Center #68623- South Florida LETF
Revenue:
101-359002SS
101-361005GI
101-389002
Total Revenue:
Item 8 7/23/2004 Page 2
Services- Pub Safety- Police
Regular Salaries
FICA
Retirement
Fine & Forfeiture
Interest Income
Fund Balance Forward
$2,500.00
$1,250.00
$500.00
$2,000.00
$135,000.00
$80,000.00
$19,420,000.00
$19,500,000.00
$3,313,152.00
$253,456.00
$244,842.00
$15,000.00
$6,238,550.00
$6,100,000.00
$3,000,000.00
$300,000.00
$35,000.00
19,500,000.00
$100,000.00
$100,000.00
$81,533.00
$6,237.00
$12,230.00
$100,000.00
$150,000.00
$1,000.00
$49,000.00
$200,000.00
Appropriations:
101-5210-68623-530520
101-5210-68623-560640
Total Appropriations:
Cost Center #68612- Impact Support
Revenue:
101-342100SS
Total Revenue:
Appropriations:
101-5210-68612-510120
101-5210-68612-510210
101-5210-68612-510220
101-5210-68612-510230
101-5210-68612-510240
101-5210-68612-530451
Total Appropriations:
Cost Center #68618- MCSO Grants
Revenue:
101-342100SS
Total Revenue:
Appropriations:
101-5210-68618-510120
101-5210-68618-510210
101-5210-68618-510220
101-5210-68618-530340
101-5210-68618-530400
101-5210-68618-530410
101-5210-68618-530440
101-5210-68618-530451
101-5210-68618-530460
101-5210-68618-530510
101-5210-68618-530520
101-5210-68618-530521
101-5210-68618-530540
Total Appropriations:
Cost Center #68624- Commissary
Item 8 7/23/2004 Page 3
Operating Supplies
Capital Outlay- Equipment
$50,000.00
$150,000.00
$200,000.00
Services- Pub Safety- Police
$284,500.00
$284,500.00
Regular Salaries and Wages
FICA
Retirement
Group Insurance
Workers Compensation
Risk Management
$200,000.00
$15,300.00
$14,780.00
$37,920.00
$15,000.00
$1,500.00
$284,500.00
Services- Pub Safety- Police
$470,000.00
$470,000.00
Regular Salaries
FICA
Retirement
Other Contractual
Travel & Per Diem
Phone & Postage/ Freight
Leases and Rentals
Risk Management
Repair and Maintenance
Office Supplies
Operating Supplies
Gasoline
Books, Pubs, Subscriptions
$335,000.00
$25,628.00
$24,757.00
$6,115.00
$5,000.00
$15,000.00
$7,000.00
$7,000.00
$10,000.00
$7,500.00
$15,000.00
$10,000.00
$2,000.00
$470,000.00
Revenue:
101-361005GI
101-369001GM
101-389002
Interest Income
Miscellaneous Revenue
Fund Balance Forward
$1,000.00
$414,000.00
$200,000.00
Total Revenue:
$615,000.00
Appropriations:
101-5210-68624-510120
101-5210-68624-510210
101-5210-68624-510220
101-5210-68624-530340
101-5210-68624-530400
101-5210-68624-530410
101-5210-68624-530430
101-5210-68624-530451
101-5210-68624-530460
101-5210-68624-530470
101-5210-68624-530510
101-5210-68624-530520
101-5210-68624-530540
101-5210-68624-560640
Regular Salaries
FICA
Retirement
Other Contractual
Travel & Per Diem
Phone & Postage/ Freight
Utilities
Risk Management
Repairs and Maintenance
Printing and Binding
Office Supplies
Operating Supplies
Books, Pubs, Subs and Education
Capital Outlay- Equipment
$230,000.00
$17,595.00
$16,997.00
$150,000.00
$24,000.00
$28,008.00
$900.00
$2,500.00
$2,000.00
$1,000.00
$1,500.00
$103,000.00
$35,000.00
$2,500.00
Total Appropriations:
$615,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 14th day of July AD 2004.
Mayor Nelson Yes
Mayor Pro Tern Rice Yes
Commissioner McCoy Yes
Commissioner Neugent Yes
Commissioner Spehar Yes
(S~alr_
'Altest: DANNY
Mayor/Chairman
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY:~(~
P.t.,
Item 8 7/23/2004 Page 4